Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/07/2019 | FFC/2019-20/P/34 | Expenditures | 15,876 | 03/07/2019 | FFC/2019-20/C/3 | 25,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 20,774 | 10/07/2019 | FFC/2019-20/C/1 | 70,000 | |||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,226 | 25/07/2019 | FFC/2019-20/C/2 | 30,000 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | 30/07/2019 | FFC/2019-20/C/4 | 39,892 | |||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,200 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,160 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/29 | Expenditures | 17,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/27 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/22 | Expenditures | 11,540 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/23 | Expenditures | 28,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:18 PM. |